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R E S O L U T I O N N O. ________________
<br />Be it resolved by the City Council of the City of Everett:
<br />That the payroll of the employees of the City of Everett as of September 06, and checks issued
<br />September 12, 2025, having been audited, be and the same is hereby approved and the proper officers
<br />are hereby authorized and directed to charge checks on the Payroll Fund in payment thereof:
<br /> Gross Employer
<br />Fund Department Payroll Contributions
<br />001 Legislative 13,741.47 7,203.29
<br />003 Legal 100,506.56 26,992.47
<br />004 Administration 50,683.54 9,839.20
<br />005 Municipal Court 106,688.95 26,399.93
<br />007 Personnel 55,452.97 15,378.80
<br />010 Finance 113,598.43 31,114.18
<br />015 Information Technology 126,151.20 34,764.93
<br />018 Communications and Marketing 21,361.13 6,008.29
<br />021 Planning & Community Dev 136,262.28 35,802.07
<br />024 Public Works 245,843.36 68,835.01
<br />026 Animal Shelter 65,705.89 21,587.63
<br />030 Emergency Management 8,446.92 2,407.07
<br />031 Police 1,341,720.28 310,248.96
<br />032 Fire 791,085.74 206,137.00
<br />038 Facilities/Maintenance 111,206.93 34,914.95
<br />101 Parks & Recreation 177,742.69 53,555.82
<br />110 Library 108,005.00 33,862.85
<br />112 Community Theatre 9,108.98 2,375.00
<br />120 Street 83,311.87 26,592.71
<br />153 Emergency Medical Services 428,639.06 107,051.34
<br />197 CHIP 8,107.60 1,780.14
<br />198 Community Dev Block 4,110.32 1,137.96
<br />401 Utilities 979,058.64 322,464.55
<br />425 Transit 573,411.00 190,316.00
<br />440 Golf 47,931.97 14,108.75
<br />501 Equip Rental 92,664.82 30,679.58
<br />$5,800,547.60 $1,621,558.48
<br />__________________________________________
<br />Councilperson Introducing Resolution
<br /> Passed and approved this _______ day of ______________ , 2025.
<br /> __________________________________________
<br />Council President
<br />8214
<br />24th September
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